Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 135 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
03/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 10,303 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
03/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 365 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 350 | |||||||
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 13,491 | 12/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 13,491 | |||||||
06/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,240 | 24/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 75 | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
27/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 143 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:36 AM. |